How To Fix KN218 - No authorization for currency type & in valuation area &

KN218 - Overview

• Message type: E = Error

• Message class: KN - Reporting for Costing

• Message number: 218

• Message text: No authorization for currency type & in valuation area &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KN218 - No authorization for currency type & in valuation area & ?

  The SAP error message KN218 ("No authorization for currency type & in valuation area &") typically indicates that a user is attempting to perform an action related to currency types in a specific valuation area for which they do not have the necessary authorizations. This can occur in various contexts, such as when dealing with financial transactions, pricing, or master data management.
  
  Cause:
  
  Lack of Authorization: The user does not have the required authorization to access or manipulate the specified currency type in the given valuation area.
  Role Configuration: The user's role may not include permissions for the specific currency type or valuation area.
  Missing Authorization Objects: The relevant authorization objects that control access to currency types may not be properly assigned to the user.
  
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to see which authorization check failed. This will provide insight into what specific authorization is missing.
  Alternatively, you can use